Billed Entity:
12411
FRN:
104884
Funding Year:
1998
470#:
720980000064745
471#:
104073
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Consulting Fee.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-09-16
Committed Amount:
$41,770.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$41,770.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$52,213.00
Total Cost:
$62,510.00
$52,213.00
Discount Percent:
80
80
Requested Amount:
$50,008.00
$41,770.40